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Sports Complex Cost Breakdown 2024

The document outlines the estimated costs for developing an athletic facility including site development, track and field, a swimming pool, and gymnasium. It provides the floor area and estimated unit costs for each item. The total estimated cost is $380 million, with the largest portions being $280 million for the gymnasium and $49 million for the swimming pool building. Site preparation is estimated at $15 million. The final and initial budgets provided are lower than the total estimated costs, indicating not all works are fully covered yet.

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Mark Andykenn Liaga Maglinte
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496 views2 pages

Sports Complex Cost Breakdown 2024

The document outlines the estimated costs for developing an athletic facility including site development, track and field, a swimming pool, and gymnasium. It provides the floor area and estimated unit costs for each item. The total estimated cost is $380 million, with the largest portions being $280 million for the gymnasium and $49 million for the swimming pool building. Site preparation is estimated at $15 million. The final and initial budgets provided are lower than the total estimated costs, indicating not all works are fully covered yet.

Uploaded by

Mark Andykenn Liaga Maglinte
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Financial Overview: Main Building with Swimming Pool
  • Financial Overview: Track and Field
  • Financial Overview: Gymnasium Building
  • Financial Overview: Site Development
  • Budget Remarks and Notes
  • Comprehensive Budget Analysis

Floor Area Rough Estimated Unit

Item of Works Total Cost


(sq.m.) Cost per Sq.M.

A. Site Development
a. Layout and Design 24,491.44
b. Site Preparation 48,751.76 615.36 15,000,000.00
c. Landscaping / Pakring 31,138.41 - -

B. Track and Field


a. 8-Lane Track and Field Oval 4,351.13 1,378.95 6,000,000.00
b. Grandstand 1,309.96 36,642.34 24,000,000.00
c. Bleachers (One Level Only Included in Grandstand)
d. Tennis Court 4,899.75 1,224.55 6,000,000.00

C. Main Building with Swimming Pool


a. 10 - Lane Olympic Size Swimming Pool 800.00 87,500.00 49,000,000.00

D. Gymnasium (6,000 seating capacity)


a. One (1) Unit Building 11,160.99 35,839.11 280,000,000.00

T O T A L 380,000,000.00
Floor Area Rough Estimated Unit
Item of Works Total Cost Final Budget Initial Budget Remarks
(sq.m.) Cost per Sq.M.

A. Site Development
a. Layout and Design 24,491.44 100% - Covered
b. Site Preparation 48,751.76 615.36 15,000,000.00 15,000,000.00 30,000,000.00 100% - Covered
c. Landscaping / Pakring 31,138.41 - - Not yet Included

B. Track and Field


a. 8-Lane Track and Field Oval 4,351.13 1,378.95 6,000,000.00 100% Covered
b. Grandstand 1,309.96 36,642.34 24,000,000.00 50% of Civil Works Only
36,000,000.00 60,000,000.00
c. Bleachers (One Level Only Included in Grandstand) 50% of the Works Only
d. Tennis Court 4,899.75 1,224.55 6,000,000.00 100% Covered

C. Main Building with Swimming Pool


a. 10 - Lane Olympic Size Swimming Pool 800.00 87,500.00 49,000,000.00 49,000,000.00 70,000,000.00 70% of Civil Works Only

D. Gymnasium (6,000 seating capacity)


a. One (1) Unit Building 11,160.99 35,839.11 280,000,000.00 280,000,000.00 400,000,000.00 70% of Civil Works Only

T O T A L 380,000,000.00 380,000,000.00 560,000,000.00

Floor Area (sq.m.) Rough Estimated Unit Cost per Sq.M. Total Cost A. Site Development a. Layout and Design 24,491.44
Floor Area (sq.m.) Rough Estimated Unit Cost per Sq.M. Total Cost Final Budget Initial Budget Remarks A. Site Development

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